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918,240 lekë

ALUIZNI - Drejtoria Gjirokaster (1111) → FERIT MYFTARI

Payment record

Executed29.09.2017
Registered28.09.2017
Invoice115 10940122017
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryFERIT MYFTARI
BranchGjirokaster
Category Shpenz. per rritjen e AQT - paisje kompjuteri 918,240
Amount918,240 lekë
Invoice description1094012 ALUIZNI ,Blerje pajisje kompjuterike, fatura nr. 213, dt.17.09.2017, nr.serie 48831508. Flete hyrje nr. 7, dt. 17.09.2017. U.p nr. 16, dt.18.05.2017,anulluar. U.P nr. 19, dt.19.07.2017 anulluar.Formulari nr.6, per rastet e mosrealiz